c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <702320@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/702320

Title:
  Suppliers Voucher - Invalid journal entry

Status in OpenObject Addons Modules:
  Confirmed

Bug description:
  Windows 7 - Openerp 6.0 RC2 - Indian Chart of Account
  Steps:
  1. Create a new supplier voucher
  2. Enter supplier and other info
  3. Enter expense line - Indirect Expense - Amount 50000/-
  4. Select tax - tax type included in price
  5. Compute tax
  6. Validate
  Journal entry screens for this operation is attached.

  In brief
  We have Total debit = Total credit = 54669.08
  It should be Total debit = Total credit = 50000 because tax is included in the amount

  Hope this clarifies.